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Reply from learning_CO on Aug 29 at 2:52 PM Hi y'all, I really appreciate your guidance!
I executed the depreciation posting runs for each of the future periods. After completing P12, I was successfully able to close the fiscal year.
Thank you!
| | | ---------------Original Message---------------
From: learning_CO
Sent: Tuesday, August 28, 2012 7:23 PM
Subject: Why do I get 'Depreciation not posted completely' in AJAB?
I am testing fiscal year-end close, here in August. When I got to AJAB, I get "Depreciation not posted completely".
Please confirm my steps are correct:
1) AFAR - recalculate depreciation
2) AFAB - depreciation posting run
3) AJAB - fiscal year close.
I've run depreciation all the way through August and still cannot close.
Dearest gurus, where am I going wrong here? Thank you in advance for your help! |
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